Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 375,283 | 14/03/2023 | 5THSFC/2022-23/P/18 | 124,150 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 273,125 | 14/03/2023 | XVFC/2022-23/P/24 | 261,600 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 15/03/2023 | 5THSFC/2022-23/P/19 | 27,520 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 91,042 | 15/03/2023 | 5THSFC/2022-23/P/20 | 117,520 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 15/03/2023 | 5THSFC/2022-23/P/21 | 61,705 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 5,285 | 15/03/2023 | XVFC/2022-23/P/25 | 754 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 43,522 | 15/03/2023 | XVFC/2022-23/P/26 | 40,861 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 15/03/2023 | XVFC/2022-23/P/27 | 57,820 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/22 | 5,285 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 89,870 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
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